No error for subcontract PO when we do GR without issuing components.

Hi experts,
The system is not giving any error message when we do a goods receipt for a subcontract PO without even issuing the components to the vendor. i have a PO which had 4 components to be issued. 1 material is of HALB material type and the rest 3 were UNBW material type. i did a GR without even issuing the components to the vendor and the system allowed me to do the GR without giving any error message which shoud not happen.
Any idea why the system is not giving the error message?
Thanks
Mahendra

When a goods receipt is done in SAP, then there was usually a truck in your plant and the material is physically placed into your goods receipt area.
You are looking for a solution to block the receiver from doing his job (to receive the material). because someone else (maybe shipping manager) has not done his job (forgot to record the goods issue to the subcontractor in SAP, physically the material was probably shipped, otherwise you could not have phyiscally received the finished material).
Do you really think that preventing to post a goods receipt is the best option?
In my opinion, you should try to control that everything what leaves your company is goods issued.

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MIGO Error for subcontracting scenario through PO

Hello All,
We have PR PO process where PR is created for subcontracting and then PO with BOM explode in PO for same material for in and out.
User is getting error while posting MIGO for Subcontracting GR though PO.
Though 541 stock has been transferred to vendor
and though PR PO process we are doing subcontractor PO and MIGO 543 movement
getting error with blank message in migo
Message no. M7895
Due to this not able to complete MIGO and stock transfer to plant from vendor
Please check the attached file for error
Thanks and regards
Hard Vora

I think it is still possible to place the cursor on the message and to click the icon with the question mark, this should then hopefully bring a pop-up with the message number.
from there you can investigate further. e.g. if it is a Z or Y message, then it is a home made message, and you can get the info who created it from transaction SE91.
In any case you should do the following in Migo:
Open the sub-items before you press Save or before you click the Check button. Only then you can know whether the message belongs to the header or to the item.

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GR of subcontracting items without issuing components

Hi all
I am facing a problem regarding subcontracting. In a PO of material X (item category L (subcontracting)) of required quantity 10, a component Y quantity 50 to make X is to be given to the vendor. The problem I am facing is that I am able to post GR of all material X without issuing any Y to the vendor. I should not be able to do this until all the component quantity (50) has been issued to the vendor. If I issue 5 Y then I should only be able to receive 1 X at max or not even 1 X. When I issue some quantity of Y it stays in subcontracting stock as seen by transaction ME2O.
How to settle this stock with subcontractor and what should be done to not be able to MIGO all 10 X until 50 Y has been issued to vendor or or to be able to do it proportionally ?
Also fine tune my concepts in this regard.
Thnx

Yes receiving is a physical activity not a computer activity but what I want to say is that even if X is physically received, the user should not be able to MIGO it if the components issued (subcontractor stock) is not settled. When I MIGO the received items and enter 0 quantity for the issued component the system lets it be. Instead the system should issue an error implying that all components have not been issued to vendor, so you can not receive X until you have issued all Y.
Try to understand my point. I know physically the vendor will send the product only when he has received all components from us but on the system, I am able to receive all X without even issuing a single Y. This is important for me because if some receiver does this without settling the subcontractor stock, it will become an odd case because the movement type 543 which does this component settling is not selectable. It is automatic for subcontracting component line item. Kindly test this scenario on your system. Make a subcontracting PO, do not issue a single component to vendor and then MIGO this PO it with 0 component quantity. I am able to post the GR which i should not be able to because the shipper has not issued a component and the receiver is able to receive on the system. I just want the system to not receive until all the components have been shipped.

MIGO Error for subcontracting PO

Hi,
This is regarding the error which I am getting when I am doing a GR using MIGO for a subcontracting PO.
The Error message is as *'of the required quantity of material &, && quantity is open'*. This error comes for few plants.
I am working on 46C version of SAP.
OSS note 526850 says this is a program error in version 46c but then why this error is not comming for all plants .
Any helpful inputs related to this issue will be rewarded with points.
Thanks in Advance.

I think it is still possible to place the cursor on the message and to click the icon with the question mark, this should then hopefully bring a pop-up with the message number.
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hi
the code is ME2O and not ME20
Process Flow
This scenario consists of the following steps on goods delivery:
Purchase order creation based on a scheduled purchase requisition created by last MRP run
Optional: manual purchase order creation
Purchase order approval (if required)
Components of the Material sent to the subcontractor through a Transfer Posting
Creation of Subcontracting Challan
This scenario consists of the following steps on goods receipt:
Goods receipt for purchase order delivered by subcontractor
Component reservations and consumption of component quantities as provision of material
Reconciliation of Challan
Completion of Challan
Invoice receipt by line item
Invoice verification and validation of tax expenses
Outgoing payment
Key Points
BoM explosion triggers follow-on functions such as delivery to subcontractor
Automatic posting of value flow
Automatic posting of stocks into corresponding stock types
Subcontracting info record shows added value
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Runtime error in MIGO for subcontracting order

Hi All
We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
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Mohandevegowda wrote:
Hi All
>
> We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
>
> These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
>
> Any pointers in resolving this issue will be a great help to us.
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Pls check whether you have maintained the serial no for the material in mm01 tcode. When it comes to subcontracting process you will create a BOM by listing all your materials but when you take GR from subcontractor after some action is performed on that list of materials then definitely you have to manually give the serial no in MIGO or check automatic serial no there.you might have not placed anything over there.
Thanks

No error for subcontract PO when we do GR without issuing components.

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